2024-11-12T16:10:54-06:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 931104289 CLINICA MEDICAL NUESTRA SENORA DE GUADALUPE CLIN 5033638744 1495 LIBERTY ST NE SALEM OR 973016431 LAIKA RODRIGUEZ PRESIDENT 5033638744 2024-11-07 1 0 JOCENE E BARTON CPA P00145719 5035817788 2024-11-07 2023 2024-10-15 13:58:12Z LAIKA RODRIGUEZ 1495 LIBERTY ST NE SALEM OR 973016431 567829 0 X GUADALUPECLINICSALEM.ORG X 1993 OR TO PROVIDE QUALITY MEDICAL CARE AT A LOW COST TO ALL INDIVIDUALS IN NEED, WITH PARTICULAR FOCUS ON THE UNINSURED HISPANIC POPULATION OF SALEM AND SURROUNDING COMMUNITIES WHO DO NOT OTHERWISE HAVE ACCESS TO MEDICAL CARE DUE TO LANGUAGE AND FINANCIAL BARRIERS 4 4 10 10 0 0 2948 93790 346823 348137 605 13597 20484 25311 370860 480835 0 69 0 0 263692 276771 0 0 7058 84220 92610 347912 369450 22948 111385 199876 401108 8932 10354 190944 390754 TO PROVIDE QUALITY MEDICAL CARE AT A LOW COST TO ALL INDIVIDUALS IN NEED, WITH PARTICULAR FOCUS ON THE UNINSURED HISPANIC POPULATION OF SALEM AND SURROUNDING COMMUNITIES WHO DO NOT OTHERWISE HAVE ACCESS TO MEDICAL CARE DUE TO LANGUAGE AND FINANCIAL BARRIERS 0 0 304916 69 385017 PROVIDED LOW-COST MEDICAL CARE TO HISPANIC INDIVIDUALS IN THE AREA OF SALEM, OREGON. DURING 2023, THE CLINIC HAD 4,200 PRACTITIONER VISITS AND 1,500 LAB VISITS. PROVIDED FREE SCREENING EXAMINATIONS FOR CERVICAL AND BREAST CANCER TO WOMEN WHO QUALIFIED FOR ENROLLMENT INTO THE SCREENWISE PROGRAM. COORDINATED FOR A MOBILE MAMMOGRAPHY UNIT TO PROVIDE ON-SITE SCREENING MAMMOGRAMS FOR OUR PATIENTS AT NO COST TO THE CLINIC NOR TO THE PATIENTS. 304916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OR X ACCURACCOUNTS INC 5033907229 4380 CHERRY AVE NE KEIZER OR 97303 VICKIE LATTIMER TREASURER 1.00 X X 0 0 0 BENSON HUANG BOARD MEMBER 0.50 X 0 0 0 LAIKA RODRIGUEZ PRESIDENT 2.00 X X 0 0 0 YARA DELGADO BOARD MEMBER 0.50 X 0 0 0 VALERIA MANNING ADMINISTRATOR 12.00 X 63329 0 0 63329 0 0 0 0 0 0 0 38525 55265 5070 93790 MEDICAL CLINIC 621110 348137 348137 348137 13597 13597 1750 38525 13319 -11569 -11569 109705 73675 36030 36030 CREDIT CARD REBATES 900099 707 707 INSURANCE REBATES 900099 143 143 850 480835 385017 0 2028 69 69 63329 37997 18999 6333 192416 192416 21026 18943 1562 521 15287 15287 413 75 338 201 201 12900 12696 204 2077 2077 11756 9405 2351 474 474 2381 1905 476 3489 3489 LAB FEES 33881 33881 MEDICAL SUPPLIES 9751 9751 369450 304916 57476 7058 669 574 124216 289961 6000 6000 165485 60912 68991 104573 199876 401108 8932 10354 8932 10354 X 190944 390754 190944 390754 199876 401108 X 111385 88425 X 0 0 0 X 5 58954 86327 2948 93790 242024 367427 229887 313512 413019 457842 1781687 367432 288841 399839 415967 551632 2023711 0 5000 4339 9339 5000 4339 9339 2014372 305 87 71 605 13597 14665 305 87 71 605 13597 14665 30 850 880 367737 288958 399910 416572 566079 2039256 0.98780 0.99910 0.00720 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32918 32918 123339 51684 71655 9228 9228 0 104573 30TH ANNIVERSARY AUCTION FUNDRAISER 40275 38525 1750 400 5045 350 7524 40275 38525 1750 400 5045 350 7524 13319 -11569 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED BY CLINIC ADMINISTRATOR AND BOARD CHAIR. A COPY WILL BE AVAILABLE TO THE BOARD IF THEY WISH TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADDRESSES CONFLICTS OF INTEREST WHEN VOTING ON NEW BOARD MEMBER POSITIONS AND DURING THE BOARD'S YEARLY ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ERC CREDIT REC'D FOR PRIOR PERIOD 88,425.